Manager, FP&A

About Us Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.

At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.

Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you.

Job Description Key Accountabilities of the Role

• Working with the Senior Manager, 2 Directors and the Senior Director of Financial Planning and Analysis to generate data and support insight into the financial performance of the Money Movement business. Key focus will be on the Cross Border Account, Collections and Sponsored Model products.
• Financial Reporting system owner for FP&A, accountable for knowledge and understanding of Visa reporting and consolidation tools as well as input and output processes
• Champion in newly launched FP&A planning tool and AI driven enhancements to team process
• Accountable for loading budgets and reforecasts, and building relationships with key stakeholders across wider business to support this
• Accountable for monthly reporting infrastructure and providing insight into performance

What we expect of you day to day

Monthly Financial reporting

• Full P&L reporting and production of monthly KPIs which are distributed to senior executives across the business.
• Ensure that management reporting is aligned to the general ledger through Oracle General Ledger reconciliation to Hyperion
• Management, reading, and drawing of data from all finance systems into a format suitable for analysis and presentation
• Building and maintaining presentation of monthly YTD financials and feeding this into wider presentational formats such as those to support business partnering
• Responsible for recording of investment opex and capex, cost centre allocation, and central allocations
• Preparing initial revenue and operating expenditure analysis for month end reporting pack
• Providing insight into initial findings with flash report download to team
• Providing analysis of regional client activity that support transfer pricing allocations and ensuring legal entity reporting is accurate
• Maintaining client profitability analysis files including revenue and direct cost reporting
• Supporting the team with FTE Tracking for payroll, direct/indirect staff and investment
• Preparation and submission of KPI dashboards to VPLT and Money Movement senior management

Budget/Reforecast

• Responsible for the budgeting and forecasting process with alignment to the Money Movement Group Calendar
• Building and consolidating detailed Excel based budget and reforecast that form the basis of FP&A analysis
• Ownership of Budget & Reforecast submissions to Hyperion
• Building analysis tools for budgeting and reforecasting and providing insight into submissions
• Ownership of central rolling R&O/reforecast and 24 month projection. Building and consolidating into a format suitable for quarterly reforecast submissions
• Management and ownership of budget/reforecast information integration with BI/MI
• Management, reading, and drawing of data from all finance systems into a format suitable for analysis and presentation

Other

• Work with BI team to use data analytics to support forward planning exercises
• Build and maintain relationships with key stakeholders in Visa entities/regions outside of VPL to support growth

This is a hybrid position. Expectation of days in the office will be confirmed by your Hiring Manager.

Qualifications Basic Qualifications: 5 or more years of relevant work experience with a Bachelor's Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD Preferred Qualifications: 6 or more years of work experience with a Bachelor's Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD CIMA qualification preferred, other recognized financial qualifications considered Previous Hyperion and Oracle EPM Experience (or similar FP&A/Planning systems) 3 years minimum experience in FP&A Expertise in financial modelling techniques and managing large data sets Ability to analyze financial data and be able to provide insight and analysis to stakeholders. Attention to detail and accuracy are critical Technically competent with excellent Excel and PowerPoint skills Power BI build and maintenance knowledge preferred Ability to translate business strategy into a financial plan Strong commercial acumen An ability to identify opportunities and propose solutions A sense of urgency, assertiveness, and directness. Ability to think longer term coupled with fast execution of short term priorities. Good at working in teams, especially when collaborating across different functions Curious, reflective, honest & open, self aware Energetic & committed to improving Visa’s service to its clients Proactive, responsive, resilient, attentive to details and thorough

Visa is an EEO Employer Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.